Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/10/2021 | XVFC/2021-22/R/10 | Transfer | 99,148 | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 150,000 | |||||||
25/10/2021 | XVFC/2021-22/R/11 | Transfer | 99,067 | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 150,000 | |||||||
25/10/2021 | XVFC/2021-22/R/5 | Transfer | 24,725 | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 500,000 | |||||||
25/10/2021 | XVFC/2021-22/R/6 | Transfer | 24,741 | 18/10/2021 | XVFC/2021-22/P/14 | Expenditures | 49,755 | |||||||
25/10/2021 | XVFC/2021-22/R/7 | Transfer | 99,177 | 18/10/2021 | XVFC/2021-22/P/15 | Expenditures | 49,755 | |||||||
25/10/2021 | XVFC/2021-22/R/8 | Transfer | 24,757 | 18/10/2021 | XVFC/2021-22/P/16 | Expenditures | 199,976 | |||||||
25/10/2021 | XVFC/2021-22/R/9 | Transfer | 249,331 | 18/10/2021 | XVFC/2021-22/P/17 | Expenditures | 99,988 | |||||||
Transfer | 18/10/2021 | XVFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Transfer | 18/10/2021 | XVFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:53 PM. |